Content Comparison

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1. Select Module > General Ledger > Bank Reconciliation from the main menu.
   The Select Current Bank Statement Control window is displayed.
   
2. Select Past Bank Statement Control.
   The Past Bank Statement Control window is displayed.
   
3. Select the required bank statement control.
4. Click.
   The following dialog window is displayed.
   
5. Click .
   The Select Current Bank Statement Control window is displayed with the restored bank reconciliation displayed.
   
6. Click .
   The Bank Reconciliation window is displayed.
   
7. Update the transactions to reconcile the bank account correctly. See Using the Bank Reconciliation window.
8. Click .
   The following dialog window is displayed.
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9. Click .
   The following dialog window is displayed.
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10. Click .
    The Bank Reconciliation report is spooled to your default Synergetic printer and the Select Current Bank Statement Control window is redisplayed.